Zero Based Budgeting

AnaplanAppHub
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Zero Based Budgeting (ZBB) is an approach that is focused on taking costs out of areas with little impact and spending in areas that drive growth. The Accenture ZBB App leverages our closed loop methodology which enables deep visibility to identify, eliminate, and prevent unproductive expenses on an ongoing basis.

Information

Size
105 MB
Language
English
Terms & Conditions

App stats

Modules
79
Roles
17
Formulas
278
Reports
33
Complexity
Advanced

 

 

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Features

Zero Based Budgeting (ZBB)
  • Methodology that starts from a “zero base” to provide full visibility into overhead spending across the enterprise, which enables clear accountability between Budget and Cost owners to eliminate unproductive expenses.
Control & Monitoring
  • Feature that leverages financial results, internal/external benchmarks, and compliance metrics in order to track and monitor variances to plan, ownership as well as actions to address spend behaviors.
Policies & Compliance
  • Central repository that enforces the compliance of defined policies and price lists, which allow for the alignment, consistency, and separation of consumption and price drivers when developing the Budget.
Role Support
  • Individuals at various levels of an organization, from cost centers owners to top management, are classified into an “authorization matrix,” which enables spending control and organizational efficiencies.

Accenture

Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. We develop and implement technology solutions to improve our clients’ productivity and efficiency—and may run parts of their operations on their behalf. Ultimately, we enable our clients to become high-performance businesses and governments.

Website
https://www.accenture.com/us-en
Address
Email